NYSE$HE

Hawaiian Electric Industries Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Hawaiian Electric Industries reported a net loss for Q3 2024, impacted by wildfire liabilities, but core operations showed solid performance.

Hawaiian Electric Industries (HEI) reported a consolidated net loss of $104.4 million, or $0.91 per share, for the third quarter of 2024. This includes a $203.0 million accrual for estimated wildfire liabilities and a $35.2 million asset impairment at Pacific Current. Excluding these items, core net income was $52.2 million. The utility continued wildfire mitigation efforts, and American Savings Bank (ASB) expanded its net interest margin. HEI is undertaking a strategic review of Pacific Current.

  • HEI finalized settlement agreements to resolve Maui wildfire tort litigation.
  • Q3 2024 net loss was $104.4 million, or $0.91 per share, including wildfire liabilities and asset impairment.
  • Core net income was $52.2 million, or $0.46 per share, excluding wildfire-related accruals and asset impairment.
  • American Savings Bank's net interest margin expanded to 2.82%.

Headline financials

Total Revenue

$938M

Previous: $902M+4.0%
EPS

-$0.91

Previous: $0.56-262.5%
Capital Expenditures

-$259M

Previous: -$342M+24.5%
Free Cash Flow

-$363M

Previous: -$301M-20.5%
Net Income

-$104M

Previous: $41.6M-349.9%
Operating Income

-$127M

Previous: $75.1M-268.5%
Gross Profit

$938M

Previous: $902M+4.0%
Cash & Equivalents

$1.16B

Previous: $667M+73.8%
Total Assets

$17.7B

Previous: $17B+4.4%
Stock-Based Comp

$86K

Previous: $2.36M-96.4%

Revenue & EPS history

Hawaiian Electric · Revenue · Quarterly

$938M

Q3 2024+4%vs Q3 2023
Beat estimate in 7 of 10 quarters(70%)
ActualEstimate

Revenue by segment

Hawaiian Electric · $801M total across 2 segments · Q3 2023

  • Electric Utility
    $795M-16.8%
  • Other
    $5.91M+22.8%

Forward guidance

HEI expects to pay the total $1.92 billion payment obligation in four equal annual installments of approximately $478.8 million, and the company is now positioned to fund HEI’s first settlement payment, which is expected to be required in late 2025.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

-0.5%

Avg return

Earnings day

-1.0%

Avg return

5 days after

-2.7%

Avg return

30 days after

44%

30 / 68 earnings

Positive

+7.8%

Q3 2020

Best reaction

-17.0%

Q2 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-3.8%-13.2%-13.0%
Q4 2025+3.1%+0.4%-4.8%
Q3 2025-3.0%+0.7%+2.9%
Q1 2025+1.8%+1.0%-0.7%
Q4 2024+2.2%-0.5%+3.3%
Q3 2024-5.8%-8.3%+0.8%
Q2 2024-17.0%-15.2%-32.0%
Q1 2024+7.3%+10.5%+0.4%
Q4 2023-8.6%-4.0%-19.2%
Q3 2023-16.4%-13.3%-4.8%
Q2 2023-4.1%-12.6%-66.9%
Q1 2023-2.4%-3.7%-1.1%
Q4 2022-3.3%-1.7%-11.9%
Q3 2022+0.4%+4.2%+7.2%
Q2 2022-0.4%+1.8%-7.1%
Q1 2022-0.9%+0.8%+3.5%
Q4 2021-3.2%-1.6%+1.5%
Q3 2021-2.5%-1.2%-4.8%
Q2 2021+0.5%+2.0%-2.0%
Q1 2021+4.3%+0.9%-0.2%
Q4 2020-0.2%+0.9%+21.9%
Q3 2020+7.8%+12.1%+8.7%
Q2 2020+3.7%+1.7%-1.8%
Q1 2020-4.9%-0.3%+1.5%
Q4 2019+3.8%+3.6%-10.0%
Q3 2019-2.0%-2.2%-3.3%
Q2 2019-2.9%-1.2%-0.5%
Q1 2019-0.7%+0.9%+3.3%
Q4 2018+0.1%+0.8%+7.8%
Q3 2018-0.5%-0.5%+3.8%
Q2 2018-1.1%-1.8%+0.1%
Q1 2018-0.1%-1.0%-2.3%
Q4 2017+3.1%+2.9%+4.2%
Q3 2017+0.9%+1.2%+5.5%
Q2 2017-0.2%+1.0%+1.4%
Q1 2017-1.2%-2.4%+0.3%
Q4 2016-3.5%-2.9%-2.2%
Q3 2016+4.2%+2.5%+9.6%
Q2 2016+0.5%-0.3%-2.4%
Q1 2016+0.8%
Q4 2015+0.3%
Q3 2015-3.6%
Q2 2015-1.2%
Q1 2015-1.7%
Q4 2014-0.3%
Q3 2014+0.6%
Q2 2014+1.6%
Q1 2014+2.2%
Q4 2013-1.8%
Q3 2013-0.9%
Q2 2013+1.0%
Q1 2013-2.3%
Q4 2012-1.7%
Q3 2012-2.0%
Q2 2012+0.5%
Q1 2012+0.6%
Q4 2011-0.7%
Q3 2011+5.2%
Q2 2011-2.3%
Q1 2010-0.5%
Q1 2011+2.8%
Q4 2008-1.2%
Q4 2010-1.2%
Q3 2009+2.4%
Q3 2010+2.4%
Q2 2009+3.5%
Q4 2009+3.5%
Q2 2010+3.5%

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